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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Puncha
Type Of Transaction
Expenditures
Activity Code
47184154
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,504
Particulars
SOLAR SUBMERSIBLE PUMP NEAR BAHADURPUR SSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049168916
DUTTA ENTERPRISE
259,700
Deduction
Deduction
DUTTA ENTERPRISE
2,951
Deduction
Deduction
DUTTA ENTERPRISE
5,902
Deduction
Deduction
DUTTA ENTERPRISE
2,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:30 PM.
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